[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002022-08-117873Budget
12698200.002022-09-117815Budget
7698200.002022-04-137818Budget
2946848.002024-01-117826Actual
2757379.482023-11-1178211Actual
38121148.622024-08-1178113Actual
2036229.482023-04-1378311Actual
1626848.632022-12-1278311Actual
34550140.122024-05-1378112Actual
17681215.002023-02-117814Actual
214280.002021-10-117814Budget
13539289.002022-10-117863Actual
32157115.652024-03-1278311Actual
2337158.212023-07-1278311Actual
38236424.002024-09-117813Actual

Generated 2024-11-10 10:31:30.886 UTC